Paid

Invoice

From:

803 Anita St.
Chula Vista, CA 91911
619-971-2353

Invoice Number INV-20680
Invoice Date November 8, 2018
Due Date December 8, 2018
Total Due $1,425.00
To:
Sunstate Equipment

5590 Eastgate Mall Rd.
San Diego, Ca

Date of service

11/5/18

Hours Equipment RateSub Total
1.75 Mini ex#157555

From: sunstate
To:friars Rd and Russell pkwy

$100.00$175.00
1.5 26'scissor#171266

From: sunstate
To:12200 Kirkham way

$100.00$150.00
1 32' scissor #150484

From:29210 Mira este ct
To: sunstate

$100.00$100.00
1 Safety toes

From: sunstate
To:3387 Del Mar Heights rd

$100.00$100.00
1.75 19'scissor#103259

From: sunstate
To:2065 Thibodo rd

$100.00$175.00
2.5 19'scissor#101444

From:33750 valley center Rd
To:6800 Avenida Encinas

$100.00$250.00
2 26'scissor#110486

From:2236 Rutherford Rd
To: sunstate

$100.00$200.00
2.75 19'scissor#103259

From:2065 Thibodo Rd
To: sunstate

$100.00$275.00
Sub Total $1,425.00
Tax $0.00
Total Due $1,425.00